Vysarn Ltd · ASX:VYS
Vysarn — Shareholder Meeting (November 2021)
13 slides from Vysarn's shareholder meeting presentation, Nov 26, 2021
Slide 1: AGM Presentation
AGM PRESENTATION AGM Presentation NOVEMBER 2020 November 2021
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Vysarn Limited ("Vysarn" or the recipient of the Presentation should make their own enquiries and investigations "Company") ("Presentation") and contains general and background information regarding all information in the Presentation including, but
Slide 3: Corporate Snapshot
Corporate Snapshot About Vysarn Limited (ASX:VYS) Share Price Performance Vysarn Limited (‘Vysarn’ or ‘the Company’) via its two wholly owned subsidiaries, Pentium Hydro Pty Ltd (‘Pentium’) and Australian Groundwater 7 $0.14 Solutions Pty Ltd (‘Yield’) is a leading provider of production critical, h
Slide 4: Investment Highlights
Investment Highlights Production Critical Services Strong Growth Profile Tier-1 mining clients rely on Pentium and Yield’s Vysarn is delivering strong year-on-year growth, with services to maintain production. A focus on EBITDA anticipated to grow from $5.0m (FY21) to $10 production critical service
Slide 5: FY21 Operational Overview
FY21 Operational Overview FY21 was a pivotal year, whereby Vysarn successfully positioned the Company to achieve full asset utilisation and steady state earnings as it entered FY22. Management remained focused on continuing to optimise operations while actively looking to execute on the Company’s ve
Slide 6: Strong Financial Performance
Strong Financial Performance Pentium Hydro Rig Deployment FY22 – Outlook ▪ Pentium Hydro averaged 7 rigs deployed (of 12 total) throughout FY21 ▪ Pentium Hydro contracts provide visibility to maintain full utilisation of the o Rig deployment peaked at 10 rigs in Q4FY2021 Company’s owned rig fleet th
Slide 7: Growth Strategy
/ { 4a GROWTH STRATEGY
Slide 8: The Path to Vertical Integration
The Path to Vertical Integration Established Operations Expanded Operations Enhanced & Vertically Integrated FY2020 FY2021 FY2022 ▪ Vysarn acquired hydrogeological drilling ▪ Enhanced and expanded operations, ▪ Delivering operational excellence. assets from Ausdrill Limited (now delivering sustainab
Slide 9: Acquisition of Yield Test Pumping
Acquisition of Yield Test Pumping About Yield Test Pumping Acquisition Summary Acquisition Rationale Yield is a leading provider of tailor-made test- The next service in the vertical Deal Value Cash VYS Shares pumping solutions to Tier-1 clients. ▪ Test pumping occurs immediately after Pentium $2.87
Slide 10: Pentium & Yield Growth Strategy
Pentium & Yield Growth Strategy Client Pentium Hydro Yield Aggressive business development ✓ ✓ Focus on executing/expanding contracts with Focus on cross selling to Pentium clients: new and existing Tier-1 clients: ▪ Strong inbound interest from existing and ▪ Anticipate scope of work contract with
Slide 11: Growth via Vertical Integration
Growth via Vertical Integration Vysarn Vysarn is is focused focused on on continuing continuing to to build build value, value, scale scale and and diversity diversity through through organic organic Design growth and strategic growth and strategic acquisitions acquisitions Stage ▪▪ Hydrogeological
Slide 12: Vysarn's Tangible Milestones
Vysarn’s Tangible Milestones To date we have met tangible milestones to transform Vysarn into a pre-eminent whole of life, end-to-end water service provider FY2022 FY2023+ Vertically Integrated Water Services Provider Large Diversified Water Services Provider ❑ Deliver budgeted EBITDA of $10m+*. ❑ E
Slide 13: Key Contacts
Key Contacts Vysarn Limited Registered Office Investor Relations James Clement 108 Outram Street, Alastair Murray Managing Director West Perth WA 6005 Candour Advisory Telephone: +61 8 6144 9777 M: +614 15 629 977 ASX Code: VYS E: alastair@candouradvisory.com.au Website: www.vysarn.com.au 13 VYSARN